Ausschreibungen: Datum 07-10-2024

07 oct

CONTRACT ID: 24-09-263 - SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND INSTRUMENTS (UK)

Erster Preis des Vertrags: 518 818 (EUR)
Ursprünglicher Betrag: 30 000 000 (PHP)

Nummer: 111853430

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty (6,550) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Erster Preis des Vertrags: 51 569 (EUR)
Ursprünglicher Betrag: 2 981 888 (PHP)

Nummer: 111853431

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty (6,580) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Erster Preis des Vertrags: 51 805 (EUR)
Ursprünglicher Betrag: 2 995 545 (PHP)

Nummer: 111853432

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty-Eight (6,588) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Erster Preis des Vertrags: 51 868 (EUR)
Ursprünglicher Betrag: 2 999 187 (PHP)

Nummer: 111853433

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred Thirty-Three (6,233) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Erster Preis des Vertrags: 49 073 (EUR)
Ursprünglicher Betrag: 2 837 574 (PHP)

Nummer: 111853434

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

RFQ 2 units dental chair (UK)

Erster Preis des Vertrags: 12 106 (EUR)
Ursprünglicher Betrag: 700 000 (PHP)

Nummer: 111853435

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred (6,300) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0699) (UK)

Erster Preis des Vertrags: 49 600 (EUR)
Ursprünglicher Betrag: 2 868 075 (PHP)

Nummer: 111853436

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty-Five (6,555) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Erster Preis des Vertrags: 51 608 (EUR)
Ursprünglicher Betrag: 2 984 164 (PHP)

Nummer: 111853437

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Nine Hundred Fifty (5,950) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Erster Preis des Vertrags: 46 845 (EUR)
Ursprünglicher Betrag: 2 708 738 (PHP)

Nummer: 111853438

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Materials for the repair/maintenance of RFMC Type 1 located in Dalahican, Lucena City (PR24-0990) (UK)

Erster Preis des Vertrags: 6 384 (EUR)
Ursprünglicher Betrag: 369 170 (PHP)

Nummer: 111853439

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

ORGANIZATIONAL STRENGTHENING, TEAM BUILDING AND STRATEGIC PLANNING WORKSHOP (UK)

Erster Preis des Vertrags: 1 678 (EUR)
Ursprünglicher Betrag: 97 000 (PHP)

Nummer: 111853440

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand One Hundred Sixty-Five (6,165) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Erster Preis des Vertrags: 48 537 (EUR)
Ursprünglicher Betrag: 2 806 617 (PHP)

Nummer: 111853441

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred (6,200) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0703) (UK)

Erster Preis des Vertrags: 48 813 (EUR)
Ursprünglicher Betrag: 2 822 550 (PHP)

Nummer: 111853442

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CONTRACT ID: 24-07-219 REBID (UK)

Erster Preis des Vertrags: 19 023 (EUR)
Ursprünglicher Betrag: 1 100 000 (PHP)

Nummer: 111853443

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Thirty (5,830) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (P (UK)

Erster Preis des Vertrags: 45 900 (EUR)
Ursprünglicher Betrag: 2 654 108 (PHP)

Nummer: 111853444

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Six Hundred Sixty (3,660) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Erster Preis des Vertrags: 28 815 (EUR)
Ursprünglicher Betrag: 1 666 215 (PHP)

Nummer: 111853445

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for a Children’s Welfare Program (Bahay Pag-Asa and Bahay Kalinga) of the City of Dasmariñas (November 1-30) (UK)

Erster Preis des Vertrags: 7 448 (EUR)
Ursprünglicher Betrag: 430 650 (PHP)

Nummer: 111853446

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

RFQ No. 2024 -10 - 638 - procurement of drugs and medicines (UK)

Erster Preis des Vertrags: 5 199 (EUR)
Ursprünglicher Betrag: 300 605 (PHP)

Nummer: 111853447

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Five Hundred Two (3,502) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Erster Preis des Vertrags: 27 571 (EUR)
Ursprünglicher Betrag: 1 594 286 (PHP)

Nummer: 111853448

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-404 Purchase of Other Supplies for ZDSMC Hospital Licensing CY-2024 (UK)

Erster Preis des Vertrags: 34 424 (EUR)
Ursprünglicher Betrag: 1 990 500 (PHP)

Nummer: 111853449

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for the Staff Nurses on Duty and for the Patients Admitted at the Pagamutan ng Dasmariñas (November 1-30, 2024) (UK)

Erster Preis des Vertrags: 8 361 (EUR)
Ursprünglicher Betrag: 483 450 (PHP)

Nummer: 111853450

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF LAPTOP WITH PRINTER FOR OFFICE USE (UK)

Erster Preis des Vertrags: 1 384 (EUR)
Ursprünglicher Betrag: 80 000 (PHP)

Nummer: 111853451

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for an Event in the City of Dasmariñas (UK)

Erster Preis des Vertrags: 1 997 (EUR)
Ursprünglicher Betrag: 115 500 (PHP)

Nummer: 111853452

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Office Supplies (UK)

Erster Preis des Vertrags: 778 (EUR)
Ursprünglicher Betrag: 45 000 (PHP)

Nummer: 111853453

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Foldable Table for the City Events in the City of Dasmariñas (UK)

Erster Preis des Vertrags: 5 349 (EUR)
Ursprünglicher Betrag: 309 295 (PHP)

Nummer: 111853454

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

INSTALLATION OF STREETLIGHTS (Phase 1) @ Brgy. Pesa to Brgy. Calaanan, Bongabon, Nueva Ecija (along Nueva Ecija-Aurora Road) (UK)

Erster Preis des Vertrags: 43 235 (EUR)
Ursprünglicher Betrag: 2 500 000 (PHP)

Nummer: 111853455

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Bottled Water for the Distribution of Local Government Support Fund of the City of Dasmariñas (UK)

Erster Preis des Vertrags: 1 265 (EUR)
Ursprünglicher Betrag: 73 164 (PHP)

Nummer: 111853456

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

RFQ laptop (UK)

Erster Preis des Vertrags: 4 941 (EUR)
Ursprünglicher Betrag: 285 700 (PHP)

Nummer: 111853457

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-403 Purchase of Dental Supplies for ZDSMC Dental Section Use (4th Quarter 2024) (UK)

Erster Preis des Vertrags: 3 846 (EUR)
Ursprünglicher Betrag: 222 415 (PHP)

Nummer: 111853458

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Purified Drinking Water for Various Offices of the City of Dasmariñas (UK)

Erster Preis des Vertrags: 14 629 (EUR)
Ursprünglicher Betrag: 845 922 (PHP)

Nummer: 111853459

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of T-Shirt uniform ; PR No. 24-3801 dated September 18, 2024. (UK)

Erster Preis des Vertrags: 2 231 (EUR)
Ursprünglicher Betrag: 129 000 (PHP)

Nummer: 111853460

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Materials for Repair of Floor Tiles for Admin Building (STF/P.R. No. 2024-10-400) (UK)

Erster Preis des Vertrags: 2 150 (EUR)
Ursprünglicher Betrag: 124 322 (PHP)

Nummer: 111853461

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

1 Lot – Meals (36 packs for 14 days); AM Snacks (36 packs for 14 days); PM Snacks (36 packs for 14 days); Meals for graduates and guests (36 packs) (UK)

Erster Preis des Vertrags: 2 814 (EUR)
Ursprünglicher Betrag: 162 720 (PHP)

Nummer: 111853462

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF OFFICE PARTITIONS INSIDE THE SOCIO-ECONOMIC BUILDING LOCATED AT BRGY. BUROL MAIN, CITY OF DASMARIÑAS (UK)

Erster Preis des Vertrags: 349 564 (EUR)
Ursprünglicher Betrag: 20 213 089 (PHP)

Nummer: 111853463

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Service Provider for the Reproduction of Banners with Modular Frame (UK)

Erster Preis des Vertrags: 15 565 (EUR)
Ursprünglicher Betrag: 900 000 (PHP)

Nummer: 111853464

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of A3 Printer; PR No. 24-2918 dated July 26, 2024. (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)

Nummer: 111853465

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF MEALS FOR THE INMATES DETAILED AT THE MAIN POLICE STATION IN THE CITY OF DASMARIÑAS (NOVEMBER 1-30, 2024) (UK)

Erster Preis des Vertrags: 42 802 (EUR)
Ursprünglicher Betrag: 2 475 000 (PHP)

Nummer: 111853466

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

2024-07-0078 Supply and Delivery of Additional Safety and Emergency Equipment and Materials (UK)

Erster Preis des Vertrags: 44 964 (EUR)
Ursprünglicher Betrag: 2 600 000 (PHP)

Nummer: 111853467

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CONTRACT ID: 24-03-061 REBID : PROCUREMENT OF DRUGS AND MEDICINES (UK)

Erster Preis des Vertrags: 10 203 (EUR)
Ursprünglicher Betrag: 589 949 (PHP)

Nummer: 111853468

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF OFFICE TABLE & CHAIRS (UK)

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)

Nummer: 111853469

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Enhancement of NAMRIAs Cybersecurity Posture-Integration and Implementation of Advanced Network Security Solution, Endpoint Protection Platform and Vulnerability Assessment Tool (UK)

Erster Preis des Vertrags: 74 364 (EUR)
Ursprünglicher Betrag: 4 300 000 (PHP)

Nummer: 111853470

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Ammunition for the month of August 2024 (UK)

Erster Preis des Vertrags: 7 782 (EUR)
Ursprünglicher Betrag: 450 000 (PHP)

Nummer: 111853471

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

25HK0011- Convergence and Special Support Program - Construction/Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Access Road leading (UK)

Erster Preis des Vertrags: 84 740 (EUR)
Ursprünglicher Betrag: 4 900 000 (PHP)

Nummer: 111853472

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

8918-23-072) CONSTRUCTION OF ROAD AND DRAINAGE CANAL AT PUROK 5 IN FRONT OF MR. EKID AND MR. MAPANGDOL RESIDENCE, LOWER DAGSIAN BARANGAY (UK)

Erster Preis des Vertrags: 41 505 (EUR)
Ursprünglicher Betrag: 2 400 000 (PHP)

Nummer: 111853473

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

25HK0012- Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Seawall, Barangay Agan-an, Sibulan, Negros Oriental (UK)

Erster Preis des Vertrags: 171 210 (EUR)
Ursprünglicher Betrag: 9 900 000 (PHP)

Nummer: 111853474

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CLUSTER 89-2024 (UK)

Erster Preis des Vertrags: 17 294 (EUR)
Ursprünglicher Betrag: 1 000 000 (PHP)

Nummer: 111853475

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Feeding Program for STAC Beneficiary (UK)

Erster Preis des Vertrags: 4 364 (EUR)
Ursprünglicher Betrag: 252 340 (PHP)

Nummer: 111853476

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR SK OFFICE (UK)

Erster Preis des Vertrags: 3 020 (EUR)
Ursprünglicher Betrag: 174 635 (PHP)

Nummer: 111853477

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

BAC No. EPA-2025-005 Supply and Delivery of Various Laundry Supplies and Washing Machine (UK)

Erster Preis des Vertrags: 16 083 (EUR)
Ursprünglicher Betrag: 930 000 (PHP)

Nummer: 111853478

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY AND TESTING OF EIGHT (8) UNITS OF HAND TRACTOR UNDER CFIDP CY 2024 – SEEDFARM DEVELOPMENT (UK)

Erster Preis des Vertrags: 13 282 (EUR)
Ursprünglicher Betrag: 768 000 (PHP)

Nummer: 111853479

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

25HK0013- Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Control Structure, Barangay Taclobo and Barangay Bagacay (UK)

Erster Preis des Vertrags: 171 210 (EUR)
Ursprünglicher Betrag: 9 900 000 (PHP)

Nummer: 111853480

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

25HK0014- Basic Infrastructure Program (BIP): Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - Construction of Road including Spillway, Bar (UK)

Erster Preis des Vertrags: 325 299 (EUR)
Ursprünglicher Betrag: 18 810 000 (PHP)

Nummer: 111853481

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

2024-10-0089 Supply and Delivery of Annual Procurement Plan Common-Use Supplies and Equipment (APP-CSE) of SDO Cabuyao (UK)

Erster Preis des Vertrags: 2 115 (EUR)
Ursprünglicher Betrag: 122 275 (PHP)

Nummer: 111853482

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CONDUCT OF SUPPLEMENTARY FEEDING PROGRAM (Outside the Center) (UK)

Erster Preis des Vertrags: 2 080 (EUR)
Ursprünglicher Betrag: 120 288 (PHP)

Nummer: 111853483

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Ref. No. 2024-10-063 (GOODS): Workstation and Office Furniture for OGM-PPMD/ Central BAC Secretariat’s Office and CBAC Conference Areas located at 2nd Floor, Annex Building, NHA Main Compound, Ellipti (UK)

Erster Preis des Vertrags: 20 460 (EUR)
Ursprünglicher Betrag: 1 183 048 (PHP)

Nummer: 111853484

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

50 Units - DECT Single Landline Wall Desktop Phone 175MAH Nickel-Metal Hydride Rechargeable Battery 9V and 3 Line Items (UK)

Erster Preis des Vertrags: 1 823 (EUR)
Ursprünglicher Betrag: 105 400 (PHP)

Nummer: 111853485

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Essential HealthCare Program (UK)

Erster Preis des Vertrags: 6 917 (EUR)
Ursprünglicher Betrag: 399 989 (PHP)

Nummer: 111853486

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Electrical Supplies for Bamboo Institute RDE (UK)

Erster Preis des Vertrags: 3 718 (EUR)
Ursprünglicher Betrag: 215 000 (PHP)

Nummer: 111853487

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

2024-10-0087 Procurement and Delivery of Polo Shirt for the Conduct of Workshop on Public Service (UK)

Erster Preis des Vertrags: 1 162 (EUR)
Ursprünglicher Betrag: 67 200 (PHP)

Nummer: 111853488

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Zoom License Subscription for 1 Year (STF/P.R. No. 2024-10-405) (UK)

Erster Preis des Vertrags: 1 211 (EUR)
Ursprünglicher Betrag: 70 000 (PHP)

Nummer: 111853489

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF VEHICLE RENTAL SERVICES INCLUSIVE DRIVER AND FUEL FOR THE CONDUCT OF FIELD VALIDATION OF CASE BUILD UP (CBU) FOLDERS RELATIVE TO FILING OF PETITIONS FOR DISQUALIFICATION OF AGRARIAN R (UK)

Erster Preis des Vertrags: 1 297 (EUR)
Ursprünglicher Betrag: 75 000 (PHP)

Nummer: 111853490

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF FAMILY CARE BAG (UK)

Erster Preis des Vertrags: 273 158 (EUR)
Ursprünglicher Betrag: 15 795 000 (PHP)

Nummer: 111853491

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS (UK)

Erster Preis des Vertrags: 110 587 (EUR)
Ursprünglicher Betrag: 6 394 556 (PHP)

Nummer: 111853492

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF 3000 SACKS OF RICE (UK)

Erster Preis des Vertrags: 163 428 (EUR)
Ursprünglicher Betrag: 9 450 000 (PHP)

Nummer: 111853493

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF 10 PCS ADELINE BLINDS AND 8 PCS LUXURY BLINDS (UK)

Erster Preis des Vertrags: 1 574 (EUR)
Ursprünglicher Betrag: 91 031 (PHP)

Nummer: 111853494

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR THE CONSTRUCTION OF NEW WATER SYSTEM FOR BRGY. TAMBACAN (UK)

Erster Preis des Vertrags: 17 294 (EUR)
Ursprünglicher Betrag: 1 000 000 (PHP)

Nummer: 111853495

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Labor & Materials for the Maintenance/Improvement of Roads (UK)

Erster Preis des Vertrags: 43 229 (EUR)
Ursprünglicher Betrag: 2 499 643 (PHP)

Nummer: 111853496

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of four (4) unts Mobile Station (UK)

Erster Preis des Vertrags: 34 484 (EUR)
Ursprünglicher Betrag: 1 994 000 (PHP)

Nummer: 111853497

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Varous Food Commodities for Supplemental Feeding Program (UK)

Erster Preis des Vertrags: 19 829 (EUR)
Ursprünglicher Betrag: 1 146 600 (PHP)

Nummer: 111853498

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Materials for the Repair of Toilet (UK)

Erster Preis des Vertrags: 6 206 (EUR)
Ursprünglicher Betrag: 358 841 (PHP)

Nummer: 111853499

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Materials for the Improvement of Day Care Center (UK)

Erster Preis des Vertrags: 5 243 (EUR)
Ursprünglicher Betrag: 303 191 (PHP)

Nummer: 111853500

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of five (5) units Aircondition (UK)

Erster Preis des Vertrags: 6 286 (EUR)
Ursprünglicher Betrag: 363 500 (PHP)

Nummer: 111853501

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Disaster Supplies (UK)

Erster Preis des Vertrags: 9 602 (EUR)
Ursprünglicher Betrag: 555 250 (PHP)

Nummer: 111853502

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Medical Supplies (UK)

Erster Preis des Vertrags: 8 642 (EUR)
Ursprünglicher Betrag: 499 695 (PHP)

Nummer: 111853503

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Disaster Equiment (UK)

Erster Preis des Vertrags: 4 323 (EUR)
Ursprünglicher Betrag: 250 000 (PHP)

Nummer: 111853504

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Delivery of meals & snacks, rental of tent, table & chairs during Oplan Kaluluwa 2024 (UK)

Erster Preis des Vertrags: 8 311 (EUR)
Ursprünglicher Betrag: 480 600 (PHP)

Nummer: 111853505

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Maintenance of radio Communication System, OPSS, Marikina City (UK)

Erster Preis des Vertrags: 2 853 (EUR)
Ursprünglicher Betrag: 165 000 (PHP)

Nummer: 111853506

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Preventive Maintenance of Genset PS1,PS2,PS3 (Labor and Materials) (UK)

Erster Preis des Vertrags: 496 (EUR)
Ursprünglicher Betrag: 28 700 (PHP)

Nummer: 111853507

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Photocopier (UK)

Erster Preis des Vertrags: 1 384 (EUR)
Ursprünglicher Betrag: 80 000 (PHP)

Nummer: 111853508

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF LASER CUTTER ENGRAVER FOR RDE BAMBOO INSTITUTE (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)

Nummer: 111853509

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Office Equipment Consumables for use of Records Unit, BAC Unit and Quality Assurance Unit, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Erster Preis des Vertrags: 14 741 (EUR)
Ursprünglicher Betrag: 852 389 (PHP)

Nummer: 111853510

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Vehicle Repair and Maintenance, Engineering, Marikina City (UK)

Erster Preis des Vertrags: 10 638 (EUR)
Ursprünglicher Betrag: 615 126 (PHP)

Nummer: 111853511

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Construction Materials for the Construction of Multi-Purpose Hall (Guard post) San Fernandino, R. T. Lim, Zamboanga Sibugay (UK)

Erster Preis des Vertrags: 1 988 (EUR)
Ursprünglicher Betrag: 114 926 (PHP)

Nummer: 111853512

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Janitorial Supplies for Biliran Provincial Health Office (UK)

Erster Preis des Vertrags: 2 263 (EUR)
Ursprünglicher Betrag: 130 840 (PHP)

Nummer: 111853513

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF BANGSAMORO HUMAN RIGHTS ACTION CENTER (UK)

Erster Preis des Vertrags: 838 929 (EUR)
Ursprünglicher Betrag: 48 510 000 (PHP)

Nummer: 111853514

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Common Use Office Supplies (UK)

Erster Preis des Vertrags: 1 384 (EUR)
Ursprünglicher Betrag: 80 000 (PHP)

Nummer: 111853515

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Office Supplies for the Use of Financial Management Services (FMS) of WVSGH (UK)

Erster Preis des Vertrags: 1 781 (EUR)
Ursprünglicher Betrag: 103 000 (PHP)

Nummer: 111853516

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Food Stuff for Calamity Victims, ERT & Volunteers - LDRRMO R. T. Lim, Zamboanga Sibugay (UK)

Erster Preis des Vertrags: 2 552 (EUR)
Ursprünglicher Betrag: 147 555 (PHP)

Nummer: 111853517

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Electrical materials and tools for the maintenance of Port Lighting System, Port of General Santos (UK)

Erster Preis des Vertrags: 7 950 (EUR)
Ursprünglicher Betrag: 459 700 (PHP)

Nummer: 111853518

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Drugs and Medicine 0476 (UK)

Erster Preis des Vertrags: 12 784 (EUR)
Ursprünglicher Betrag: 739 200 (PHP)

Nummer: 111853519

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF MEALS WITH VENUE (UK)

Erster Preis des Vertrags: 2 594 (EUR)
Ursprünglicher Betrag: 150 000 (PHP)

Nummer: 111853520

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PR NO. 2024-789 OFFICE EQUIPMENT (APCO) (UK)

Erster Preis des Vertrags: 1 989 (EUR)
Ursprünglicher Betrag: 115 000 (PHP)

Nummer: 111853521

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF OFFICE SUPPLIES OF VARIOUS OFFICES (UK)

Erster Preis des Vertrags: 8 357 (EUR)
Ursprünglicher Betrag: 483 254 (PHP)

Nummer: 111853522

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Materials for the maintenance of Overhead Tank structure at Port of San Roque and Mabila (UK)

Erster Preis des Vertrags: 4 880 (EUR)
Ursprünglicher Betrag: 282 186 (PHP)

Nummer: 111853523

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Office Supplies, Other Supplies and ICT Equipment of Jose Suico Memorial Elementary School for June & September 2024 (UK)

Erster Preis des Vertrags: 2 479 (EUR)
Ursprünglicher Betrag: 143 333 (PHP)

Nummer: 111853524

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Provision of foods for Supplemental Feeding Program of 1,000 Day Care Children of LGU Pilar (Week 6) (UK)

Erster Preis des Vertrags: 2 594 (EUR)
Ursprünglicher Betrag: 150 000 (PHP)

Nummer: 111853525

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

HAULING AND COMPLETE INSTALLATION OF ATM ANTIQUE LO (UK)

Erster Preis des Vertrags: 1 902 (EUR)
Ursprünglicher Betrag: 110 000 (PHP)

Nummer: 111853526

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF 1 UNIT MULTICAB FOR BRGY NAGOTGOT, MANITO, ALBAY (UK)

Erster Preis des Vertrags: 5 188 (EUR)
Ursprünglicher Betrag: 300 000 (PHP)

Nummer: 111853527

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE REQUEST (UK)

Erster Preis des Vertrags: 1 034 (EUR)
Ursprünglicher Betrag: 59 794 (PHP)

Nummer: 111853528

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Seaweed Farm Implement/Materials (UK)

Erster Preis des Vertrags: 16 343 (EUR)
Ursprünglicher Betrag: 945 000 (PHP)

Nummer: 111853529

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

IMPROVEMENT OF MANPOWER DEVELOPMENT CENTER (PHASE-1) (UK)

Erster Preis des Vertrags: 5 228 (EUR)
Ursprünglicher Betrag: 302 325 (PHP)

Nummer: 111853530

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY OF MS OFFICE HOME AND BUSINESS 2021 SOFTWARE (BUSINESS FUNCTION) (UK)

Erster Preis des Vertrags: 4 541 (EUR)
Ursprünglicher Betrag: 262 600 (PHP)

Nummer: 111853531

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF PRINTING SERVICE FOR MAGUINDANAO MSMEs PRODUCT CATALOG (UK)

Erster Preis des Vertrags: 908 (EUR)
Ursprünglicher Betrag: 52 500 (PHP)

Nummer: 111853532

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF NECK PILLOW WITH COMMEMORATIVE PRINT (UK)

Erster Preis des Vertrags: 1 556 (EUR)
Ursprünglicher Betrag: 90 000 (PHP)

Nummer: 111853533

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

INFR-24-088- RENOVATION OF OLD BARANGAY HALL AT BARANGAY SAN FRANCISCO, CITY OF GENERAL TRIAS, CAVITE (UK)

Erster Preis des Vertrags: 34 587 (EUR)
Ursprünglicher Betrag: 1 999 971 (PHP)

Nummer: 111853534

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Procurement for the Supply and Delivery of Various Drugs & Meds. (UK)

Erster Preis des Vertrags: 1 856 (EUR)
Ursprünglicher Betrag: 107 300 (PHP)

Nummer: 111853535

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

ADDITIONAL NETWORK ATTACHED STORAGE (UK)

Erster Preis des Vertrags: 16 441 (EUR)
Ursprünglicher Betrag: 950 700 (PHP)

Nummer: 111853536

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

VENUE, MEALS, AM & PM SNACKS AND ROOM ACCOMMODATION FOR THE CONDUCT OF SERVICE CONTINUITY PLANNING WRITESHOP (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)

Nummer: 111853537

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Exploration of Production Well at Cabalangegan Pumping Station (UK)

Erster Preis des Vertrags: 12 106 (EUR)
Ursprünglicher Betrag: 700 000 (PHP)

Nummer: 111853538

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Quotation No: 24-10-626 = DOH - HFDU Vest (UK)

Erster Preis des Vertrags: 432 (EUR)
Ursprünglicher Betrag: 25 000 (PHP)

Nummer: 111853539

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Replacement of Damaged Fence at Anonang Menor Pumping Station (UK)

Erster Preis des Vertrags: 7 441 (EUR)
Ursprünglicher Betrag: 430 240 (PHP)

Nummer: 111853540

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF MIRROR DIGITAL GAME CLOCK (UK)

Erster Preis des Vertrags: 3 113 (EUR)
Ursprünglicher Betrag: 180 000 (PHP)

Nummer: 111853541

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

VENUE, MEALS, AM & PM SNACKS AND ROOM ACCOMMODATION FOR THE CONDUCT OF CY 2024 DRRM YEAR END PLANNING AND DRRM MODULES RETOOLING (UK)

Erster Preis des Vertrags: 5 915 (EUR)
Ursprünglicher Betrag: 342 000 (PHP)

Nummer: 111853542

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

General Merchandise (UK)

Erster Preis des Vertrags: 1 038 (EUR)
Ursprünglicher Betrag: 60 000 (PHP)

Nummer: 111853543

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF ASSORTED SUPPLIES FOR PREVENTIVE MAINTENANCE OF MOBILE PATROL (UK)

Erster Preis des Vertrags: 1 385 (EUR)
Ursprünglicher Betrag: 80 070 (PHP)

Nummer: 111853544

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

UNIFORM FOR BARANGAY PERSONNEL (UK)

Erster Preis des Vertrags: 1 729 (EUR)
Ursprünglicher Betrag: 100 000 (PHP)

Nummer: 111853545

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Bread and Pastry Production Nc II (UK)

Erster Preis des Vertrags: 2 162 (EUR)
Ursprünglicher Betrag: 125 000 (PHP)

Nummer: 111853546

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

ONE YEAR THIRD PARTY COURIER SERVICES FOR UCPB SAVINGS BRANCHES AND OFFICES NATIONWIDE (UK)

Erster Preis des Vertrags: 38 047 (EUR)
Ursprünglicher Betrag: 2 200 000 (PHP)

Nummer: 111853547

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Construction of Concrete Pathways at Balasan, Brgy. San Matias, Sto. Tomas, Pampanga (UK)

Erster Preis des Vertrags: 8 647 (EUR)
Ursprünglicher Betrag: 500 000 (PHP)

Nummer: 111853548

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Supply & Installation of 2 sets 2.5hp Wall Mounted Inverter Aircon at Daycare Center at IVC, BGMRMO , Marikina City (UK)

Erster Preis des Vertrags: 7 012 (EUR)
Ursprünglicher Betrag: 405 440 (PHP)

Nummer: 111853549

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

LAYON-PATUK PATHWAY,DALLIGAN (UK)

Erster Preis des Vertrags: 1 708 (EUR)
Ursprünglicher Betrag: 98 781 (PHP)

Nummer: 111853550

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Drugs and Medicine 0479 (UK)

Erster Preis des Vertrags: 17 277 (EUR)
Ursprünglicher Betrag: 999 000 (PHP)

Nummer: 111853551

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF 1 (ONE) UNIT MOTOR VEHICLE (UK)

Erster Preis des Vertrags: 30 264 (EUR)
Ursprünglicher Betrag: 1 750 000 (PHP)

Nummer: 111853552

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF FOOD SUPPLIES FOR THE SCHOOL BASED FEEDING PROGRAM IMPLEMENTATION (HOT MEALS) OF TIBAG ELEMENTARY SCHOOL (UK)

Erster Preis des Vertrags: 2 074 (EUR)
Ursprünglicher Betrag: 119 922 (PHP)

Nummer: 111853553

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Tshirt Printing for MIAC and KC Staff (UK)

Erster Preis des Vertrags: 261 (EUR)
Ursprünglicher Betrag: 15 120 (PHP)

Nummer: 111853554

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Weighing Scale _ Brgy. Cambaloctot (UK)

Erster Preis des Vertrags: 642 (EUR)
Ursprünglicher Betrag: 37 122 (PHP)

Nummer: 111853555

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Construction of Various Infrastructure Projects for Brgy Bamban, Manito, Albay (UK)

Erster Preis des Vertrags: 4 965 (EUR)
Ursprünglicher Betrag: 287 120 (PHP)

Nummer: 111853556

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

LPG 0436 (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)

Nummer: 111853557

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

2024-09-17B J. N. Suringan (ICT Supplies) (UK)

Erster Preis des Vertrags: 1 185 (EUR)
Ursprünglicher Betrag: 68 500 (PHP)

Nummer: 111853558

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

CORE ROUTERS WITH CONFIGURATION AND ANNUAL SUPPORT SERVICE REBID 1 (UK)

Erster Preis des Vertrags: 32 080 (EUR)
Ursprünglicher Betrag: 1 855 000 (PHP)

Nummer: 111853559

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Catering Services for MDC - PRA (UK)

Erster Preis des Vertrags: 566 (EUR)
Ursprünglicher Betrag: 32 700 (PHP)

Nummer: 111853560

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF TOP & BOTTOM ROLLER FOR BACKHOE (UK)

Erster Preis des Vertrags: 4 375 (EUR)
Ursprünglicher Betrag: 253 000 (PHP)

Nummer: 111853561

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supply 0495 (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)

Nummer: 111853562

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Accountable Forms used for Treasurers Office Operation (UK)

Erster Preis des Vertrags: 770 (EUR)
Ursprünglicher Betrag: 44 550 (PHP)

Nummer: 111853563

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supplies and Materials for Aircon Units (UK)

Erster Preis des Vertrags: 1 012 (EUR)
Ursprünglicher Betrag: 58 500 (PHP)

Nummer: 111853564

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of LAPTOP _ Brgy. Cambaloctot (UK)

Erster Preis des Vertrags: 776 (EUR)
Ursprünglicher Betrag: 44 900 (PHP)

Nummer: 111853565

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Purchase of 1 Desktop Set and 1 Unit Printer for MIASO (UK)

Erster Preis des Vertrags: 1 124 (EUR)
Ursprünglicher Betrag: 65 000 (PHP)

Nummer: 111853566

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Deliveries of Airconditioning unit, 5 toner floor mounted and 2.5 Split type (UK)

Erster Preis des Vertrags: 3 632 (EUR)
Ursprünglicher Betrag: 210 000 (PHP)

Nummer: 111853567

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY OF 31 LAPTOPS REBID 1 (UK)

Erster Preis des Vertrags: 43 235 (EUR)
Ursprünglicher Betrag: 2 500 000 (PHP)

Nummer: 111853568

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Toilet Bowl to be distributed for the indigent Calacazens whithout toilet facility under NASa Kalinisan ang Kaligtasan Program of the City Health Office. (UK)

Erster Preis des Vertrags: 2 248 (EUR)
Ursprünglicher Betrag: 130 000 (PHP)

Nummer: 111853569

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Office Supplies 0504 (UK)

Erster Preis des Vertrags: 11 241 (EUR)
Ursprünglicher Betrag: 650 000 (PHP)

Nummer: 111853570

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

2024-09-10B V. B. Gabutero (Office Materials & Equipment) (UK)

Erster Preis des Vertrags: 529 (EUR)
Ursprünglicher Betrag: 30 600 (PHP)

Nummer: 111853571

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

INSTALLATION OF SLIDING WINDOW IN THE MULTI PURPOSE HALL (UK)

Erster Preis des Vertrags: 3 459 (EUR)
Ursprünglicher Betrag: 200 000 (PHP)

Nummer: 111853572

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

ITB: PROCUREMENT OF AUDIO EQUIPMENT TO BE INSTALLED AT THE MUNICIPAL GYMNASIUM, ACOP, CAPONG, TUBLAY, BENGUET (UK)

Erster Preis des Vertrags: 10 376 (EUR)
Ursprünglicher Betrag: 600 000 (PHP)

Nummer: 111853573

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0501 (UK)

Erster Preis des Vertrags: 15 132 (EUR)
Ursprünglicher Betrag: 875 000 (PHP)

Nummer: 111853574

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY 100 PIECES BALLPEN, BALLPOINT, FINE, BLUE COLOR, ORDINARY, GOOD QUALITY AND OTHER ITEMS (UK)

Erster Preis des Vertrags: 578 (EUR)
Ursprünglicher Betrag: 33 415 (PHP)

Nummer: 111853575

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PR # 10638 CORPORATE ITEMS (UK)

Erster Preis des Vertrags: 17 268 (EUR)
Ursprünglicher Betrag: 998 500 (PHP)

Nummer: 111853576

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Repair of Solar Power Irrigation, Bonliw, San Luis, Batangas (UK)

Erster Preis des Vertrags: 17 294 (EUR)
Ursprünglicher Betrag: 1 000 000 (PHP)

Nummer: 111853577

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Concreting of Butay, Poblacion Road (UK)

Erster Preis des Vertrags: 18 159 (EUR)
Ursprünglicher Betrag: 1 050 000 (PHP)

Nummer: 111853578

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0502 (UK)

Erster Preis des Vertrags: 2 317 (EUR)
Ursprünglicher Betrag: 134 000 (PHP)

Nummer: 111853579

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0503 (UK)

Erster Preis des Vertrags: 1 010 (EUR)
Ursprünglicher Betrag: 58 430 (PHP)

Nummer: 111853580

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 oct

PSG football tracksuit Paris training chandal 2024 25 survetement foot tuta retro futbol Soccer Sportswear for men and kids kit (UK)

Nummer: 111853581

Land: Suriname

Quelle: globalsources.com

07 oct

24-25 Argentina Pre-Match Training Shirt Kit Custom MESSI 1:1 Replica Soccer Jerseys For Adults And Kids (UK)

Nummer: 111853582

Land: Suriname

Quelle: globalsources.com

07 oct

Long Coffin Acrylic French Style Artificial Nail Art Custom Logo Luxury False Nails Press On Nails (UK)

Nummer: 111853583

Land: United States

Quelle: globalsources.com

07 oct

Large inventory of scrap steel, scraps, scrap iron (UK)

Nummer: 111853584

Land: Canada

Quelle: globalsources.com

07 oct

Baking machines, Baking goods (UK)

Nummer: 111853585

Land: Ethiopia

Quelle: Tradekey

07 oct

I want to buy cheap hoodies (UK)

Nummer: 111853586

Land: Sweden

Quelle: Tradekey

07 oct

Scrap Metal - Cast Iron (UK)

Nummer: 111853587

Land: United States

Quelle: Tradekey

07 oct

Objeto: Preg (PT)

Nummer: 111853588

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853589

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853590

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853591

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853592

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853593

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Nummer: 111853594

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853595

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853596

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853597

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Nummer: 111853598

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853599

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Nummer: 111853600

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853601

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853602

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853603

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853604

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853605

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853606

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853607

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853608

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853609

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853610

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853611

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853612

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853613

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853614

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853615

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853616

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853617

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853618

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853619

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853620

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853621

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853622

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853623

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853624

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853625

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853626

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853627

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853628

Land: Brazil

Quelle: Compras.gov.br

07 oct

Objeto: Preg (PT)

Nummer: 111853629

Land: Brazil

Quelle: Compras.gov.br